Montgomery County Maryland Operating Expenditures

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs Accounts

8.59MTotal
Budget

81.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6789.935	Full Time Salaries	6789935	drill down
1083.543	Group Insurance	1083543	drill down
575.476	ERS Employee Retirement Plan	575476	drill down
420.976	Social Security- FICA	420976	drill down
98.454	Social Security- FICA Medicaid	98454	drill down
75.347	Overtime	75347	drill down
37.257	Holiday Pay	37257	drill down
16.32	Multilingual Pay	16320	drill down
11.035	Shift Differential	11035	drill down
3.061	GRIP Guaranteed Retirement Income Plan	3061	drill down
-17.41	Other Non-Workforce FICA	-17410	drill down
-55.133	Other Non-Workforce Group Insurance	-55133	drill down
-79.98	Other Non-Workforce Retirement	-79980	drill down
-367.55	Lapse Planning	-367550	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	5641179	5887506	5987183	5987183	6349839	6349839	5843269	5918665	6469297	6469297	6789935	6789935
Group Insurance	833047	885476	879651	879651	956273	956273	955461	975400	1007965	1007965	1083543	1083543
ERS (Employee Retirement Plan)	0	0	0	0	688773	688773	593498	593498	541793	541793	575476	575476
Social Security- FICA	349134	364407	370420	370420	393055	393055	361986	366719	400907	400907	420976	420976
Social Security- FICA Medicaid	81797	85369	86814	86814	92073	92073	84727	85821	93805	93805	98454	98454
Overtime	75347	75347	75347	75347	75347	75347	75347	75347	75347	75347	75347	75347
Holiday Pay	37257	37257	37257	37257	37257	37257	37257	37257	37257	37257	37257	37257
Multilingual Pay	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320
Shift Differential	11035	11035	11035	11035	11035	11035	11035	11035	11035	11035	11035	11035
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	2072	2072	2589	2584	2738	2738	3061	3061
Budget Adjustment (Salary)	0	36625	0	0	0	0	0	-22082	47760	47760	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-17411	-17411	-17411	-17411	-17411	-17411	-17410	-17410	-17410	-17410	-17410	-17410
Other Non-Workforce Group Insurance	-55133	-55133	-55133	-55133	-55133	-55133	-55133	-55133	-55133	-55133	-55133	-55133
Other Non-Workforce Retirement	-98963	-98963	-79980	-79980	-79980	-79980	-79980	-79980	-79980	-79980	-79980	-79980
Lapse (Planning)	-367550	-367550	-367550	-367550	-367550	-367550	-367550	-367550	-367550	-367550	-367550	-367550
ERS	830396	830396	731357	731357	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	67449	67449	0	0	0	0	0	0	0	0

Sheriff Courtroom/Courthouse Security and Transport ProgramPersonnel Costs Accounts

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs Accounts